on 10-04-2018 6:00 AM - last edited on 02-04-2024 4:16 AM by postmig_api_4
Dear friends, i want to know how to reimburse employee expenses weekly through SAP without using Accounts Payable. Currently we are paying expenses like Transport ,Medical , Refreshment monthly with Payroll.
Hi,
If you are running monthly payroll and want to re-imburse weekly expenses with out AP, then you may have to use off-cycle payroll.
But the process purely depends on country version & taxation rules. The process may be also bit complicated.
Even using payroll, it is finally landing at accounts payable to employee as vendor.
regards,
Bala
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